Requests for payments from USFS Sample Clauses

Requests for payments from USFS. Original requests for payments from the USFS will be mailed to the National Incident Business Office. Copies will be mailed to the Region 6/10 Incident Business Coordinator and the appropriate local Forest Office.
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Requests for payments from USFS. All requests for payments from USFS will be mailed to both of the following addresses: Original Billing Document Copy of Billing and supporting Documents US Forest Service US Forest Service Incident Business R6/10 Incident Business Coordinator 000 X Xxx Xxx., XX 0000 XX Xxxxx Xxx Albuquerque, NM 87109 Portland, OR 97204 Tongass and Chugach National Forests In addition, all requests for payments for incidents within the jurisdiction of the Tongass or Chugach National Forests will be sent to the appropriate Forest Service Office: US Forest Service US Forest Service Tongass National Forest Chugach National Forest 000 Xxxxxxx Xx. 000 Xxxx 0xx Xxx., Xxxx 0 Ketchikan, AK 99901 Anchorage, AK 99501 Table 8: AFS-USFS-DNR Billing Due Dates and Tasks for In-State Suppression and Non-specific Suppression Support Due Date* Billing Tasks April 1, 2016 DNR, AFS and USFS provide each other with the preliminary cost spreadsheet for CY 2015 Suppression and Non-Specific Suppression Support. May 15, 2016 DNR, AFS and USFS submit the Bills for Collection to each other for the preliminary costs compiled for CY 2015 Suppression and Non-Specific Suppression Support. June 15, 2016 Payments due to AFS, DNR and USFS respectively for the preliminary costs for CY 2015 Suppression and Non-Specific Suppression Support. July 1, 2016 AICC updates the list of CY 2016 fires with acreage breakdowns by percentage, management option and actions taken to determine fiscal responsibility to DNR, USFS, AFS Budget Officer, NPS, FWS and BIA. August 1, 2016 AFS bills DNR for collection of the 2016 Annual Fixed Costs. August 1, 2016 DNR bills AFS for collection of the 2016 Annual Fixed Costs. August 15, 2016 AFS and USFS provide DNR with estimated CY 2016 costs for Suppression and Non- Specific Suppression Support for fires occurring before July 1, 2016. September 15, 2016 DNR provides AFS and USFS with estimated CY 2016 costs for Suppression and Non- Specific Suppression Support for fires occurring before September 1, 2016. November 1, 2016 AFS, DNR and USFS exchange backup documentation for all line items exceeding $25,000 (excluding labor) for the CY 2015 Preliminary Billing. AFS and DNR may request backup for any other line items. November 1, 2016 AICC updates the lists of CY 2016 fires with acreage breakdowns by percentage, management option and actions taken to determine fiscal responsibility to DNR, USFS, AFS Budget Officer, NPS, FWS and BIA. December 1, 2016 AFS, DNR and USFS will provide esti...
Sample 1

Related to Requests for payments from USFS

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Basis for Payment Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall [not] include payment for reimbursable expenses:

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Arrangements for Payment of GAG and EAG 57) The Secretary of State shall notify the Company at a date preceding the start of each Academy Financial Year of the GAG and EAG figures in respect of each Academy which, subject to Parliamentary approval, the Secretary of State plans for that Academy Financial Year and of the assumptions and figures on which these are based.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Requests for Flexible Working Arrangements 49.1 Employee may request change in working arrangements Clause 49 applies where an Employee has made a request for a change in working arrangements under s.65 of the Act. Note 1: Section 65 of the Act provides for certain Employees to request a change in their working arrangements because of their circumstances, as set out in s.65(1A).

  • Progress Payments; Retainage A. Owner shall make progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment on or about the first day of each month during performance of the Work as provided in Paragraph 6.02.A.1 below, provided that such Applications for Payment have been submitted in a timely manner and otherwise meet the requirements of the Contract. All such payments will be measured by the Schedule of Values established as provided in the General Conditions (and in the case of Unit Price Work based on the number of units completed) or, in the event there is no Schedule of Values, as provided elsewhere in the Contract.

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